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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Mudaw
Type Of Transaction
Expenditures
Activity Code
12973786
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
68,849
Particulars
P V MUDAV ME CHABUTARA NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
435002010001098
Cheque No :
000786
Cheque Date :
11/05/2018
38,808
Cheque
Account Type : Bank
Account No. :
435002010001098
Cheque No :
000787
Cheque Date :
11/05/2018
BHARAT BUILDING MATERIAL
15,516
Cheque
Account Type : Bank
Account No. :
435002010001098
Cheque No :
000788
Cheque Date :
11/05/2018
14,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:24 PM.
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